WARSTOCK KOMPLEMENTAR ApS — Credit Rating and Financial Key Figures
CVR number: 29769400
Bredgade 34 A, 1260 København K
digitalpostkasse@habro.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 13.53 | 14.31 | 15.14 | 16.01 | 16.93 |
| Other financial expenses | -0.13 | -0.13 | -0.14 | -0.15 | -0.27 |
| Pre-tax profit | 13.40 | 14.18 | 15.00 | 15.87 | 16.66 |
| Income taxes | -2.97 | -3.15 | -3.32 | -3.52 | -3.72 |
| Net earnings | 10.43 | 11.03 | 11.68 | 12.35 | 12.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 193.91 | 205.12 | 216.97 | 229.52 | 242.66 |
| Short term receivables total | 193.91 | 205.12 | 216.97 | 229.52 | 242.66 |
| Balance sheet total (assets) | 193.91 | 205.12 | 216.97 | 229.52 | 242.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 55.51 | 65.94 | 76.97 | 88.65 | 101.00 |
| Profit of the financial year | 10.43 | 11.03 | 11.68 | 12.35 | 12.94 |
| Shareholders equity total | 190.94 | 201.97 | 213.65 | 226.00 | 238.94 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.97 | 3.32 | |||
| Other non-interest bearing current liabilities | 3.15 | 3.52 | 3.72 | ||
| Current liabilities total | 2.97 | 3.15 | 3.32 | 3.52 | 3.72 |
| Balance sheet total (liabilities) | 193.91 | 205.12 | 216.97 | 229.52 | 242.66 |
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